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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£400,000
In-year surplus
Total Income£7,531,000
Total Expenditure£7,131,000
Per Pupil£8,020
Per-pupil spending is above the national average — the school is running an in-year surplus of £400,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,020
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£400,000
Revenue Balance (In-year)
Show more metrics
£7.53M
Total Income (Derived)
£7.13M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£929
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £8.13M | £7.73M | +£400K | £8,435 |
| 2022/23 | £7.14M | £6.84M | +£303K | £7,411 |
| 2021/22 | £6.82M | £6.90M | -£74K | £7,079 |
| 2020/21 | £5.55M | £5.50M | +£43K | £5,754 |
| 2019/20 | £4.27M | £3.80M | +£470K | £4,428 |
Nat: 57%
£5.48M
Teaching Staff (77%)
Nat: 2%
£708K
Admin & IT (10%)
Nat: 5%
£543K
Learning Resources (8%)
Nat: 12%
£240K
Premises (3%)
Nat: 2%
£99K
Energy (1%)
£58K
Other (1%)
Nat: 2%
£0
Catering (<1%)
